Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,062.31
2,543.98
1,765.69
1,978.45
1,738.58
2,602.73
2,175.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,062.31
2,543.98
1,765.69
1,978.45
1,738.58
2,602.73
2,175.24
Raw Material Cost
1,432.71
1,107.85
715.31
983.39
717.81
1,398.69
1,087.57
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.55
0.88
-4.49
-1.83
0.00
0.00
0.00
Employee Cost
307.29
276.74
244.34
226.09
213.41
219.60
209.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
501.45
385.27
324.78
281.20
200.11
287.42
284.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
209.33
193.23
170.58
162.89
149.43
153.30
134.25
Total Expenditure (Excl Depreciation)
2,450.23
1,963.97
1,450.52
1,651.74
1,280.76
2,059.01
1,715.16
Operating Profit (PBDIT) excl Other Income
612.08
580.01
315.17
326.71
457.82
543.72
460.08
Other Income
231.93
230.49
140.82
150.72
123.38
201.17
163.53
Operating Profit (PBDIT)
844.01
810.50
455.99
477.43
581.20
744.89
623.61
Interest
26.81
26.63
36.51
35.38
34.64
33.70
9.73
Exceptional Items
0.00
0.00
0.00
1.79
0.00
0.00
0.00
Gross Profit (PBDT)
817.20
783.87
419.48
443.84
546.56
711.19
613.88
Depreciation
76.09
55.10
57.61
52.06
43.02
36.72
25.46
Profit Before Tax
741.11
728.78
361.87
391.80
503.54
674.47
588.42
Tax
200.96
204.22
96.49
102.45
131.21
179.34
206.96
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
540.15
524.56
265.38
289.34
372.33
495.12
381.44
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
540.15
524.56
265.38
289.34
372.33
495.12
381.44
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.22
-0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
540.15
524.56
265.38
289.34
372.33
495.33
381.72
Equity Capital
131.54
131.54
131.54
131.54
131.54
131.54
131.54
Face Value
5.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
6.73
18.58
8.39
9.84
17.01
12.91
9.49
Operating Profit Margin (Excl OI)
19.99%
22.8%
17.85%
16.51%
26.33%
20.89%
21.15%
Gross Profit Margin
26.69%
30.81%
23.76%
22.43%
31.44%
27.32%
28.22%
PAT Margin
17.64%
20.62%
15.03%
14.62%
21.42%
19.02%
17.54%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 20.37% vs 44.08% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 2.97% vs 97.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 5.53% vs 84.03% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.68% vs -27.06% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Cochin Shipyard With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
3,062.31
8,257.47
-5,195.16
-62.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,062.31
8,257.47
-5,195.16
-62.91%
Raw Material Cost
1,432.71
3,447.44
-2,014.73
-58.44%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-0.55
0.00
-0.55
Employee Cost
307.29
700.91
-393.62
-56.16%
Power Cost
0.00
14.63
-14.63
-100.00%
Manufacturing Expenses
501.45
1,530.10
-1,028.65
-67.23%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
209.33
594.38
-385.05
-64.78%
Total Expenditure (Excl Depreciation)
2,450.23
6,287.46
-3,837.23
-61.03%
Operating Profit (PBDIT) excl Other Income
612.08
1,970.01
-1,357.93
-68.93%
Other Income
231.93
811.72
-579.79
-71.43%
Operating Profit (PBDIT)
844.01
2,781.73
-1,937.72
-69.66%
Interest
26.81
3.29
23.52
714.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
817.20
2,778.44
-1,961.24
-70.59%
Depreciation
76.09
86.59
-10.50
-12.13%
Profit Before Tax
741.11
2,691.85
-1,950.74
-72.47%
Tax
200.96
704.93
-503.97
-71.49%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
540.15
1,986.92
-1,446.77
-72.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
540.15
1,986.92
-1,446.77
-72.81%
Share in Profit of Associates
0.00
101.30
-101.30
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
540.15
2,088.22
-1,548.07
-74.13%
Equity Capital
131.54
201.69
-70.15
-34.78%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
26.69%
33.65%
0.00
-6.96%
PAT Margin
17.64%
24.06%
0.00
-6.42%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 3,062.31 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 20.37% vs 44.08% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 540.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 2.97% vs 97.66% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 612.08 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.53% vs 84.03% in Dec 2023
Nine Monthly - Interest
Interest 26.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.68% vs -27.06% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.99%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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